|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Kunnummal
|
KL-04-006-006-003/68
(Narippatta)
|
1604006006NRG23031120221181218
|
03/11/2022
|
SHIJU THOMAS
|
1604006006WL042305
|
SHIJU THOMAS
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193957783
|
|
SHIJU THOMAS
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-003/1
(Narippatta)
|
1604006006NRG23031120221181195
|
03/11/2022
|
swapna mohan
|
1604006006WL042305
|
swapna mohan
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193957790
|
|
swapna mohan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Kunnummal
|
KL-04-006-006-003/108
(Narippatta)
|
1604006006NRG23031120221181196
|
03/11/2022
|
Usha Kumari
|
1604006006WL042305
|
Usha Kumari
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193957792
|
|
Usha Kumari
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Kunnummal
|
KL-04-006-006-003/146
(Narippatta)
|
1604006006NRG23031120221181198
|
03/11/2022
|
KOCHURANI
|
1604006006WL042305
|
KOCHURANI
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193957800
|
|
KOCHURANI CHOORAPOIKAYIL
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-006-003/148
(Narippatta)
|
1604006006NRG23031120221181199
|
03/11/2022
|
RAJANI
|
1604006006WL042305
|
RAJANI
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193957795
|
|
RAJANI SANTHOSH
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-006-003/194
(Narippatta)
|
1604006006NRG23031120221181200
|
03/11/2022
|
SANITHA AGESTIN
|
1604006006WL042305
|
SANITHA AGESTIN
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193957798
|
|
SANITHA AGESTIN
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-006-003/207
(Narippatta)
|
1604006006NRG23031120221181201
|
03/11/2022
|
JIJI JAMES
|
1604006006WL042305
|
JIJI JAMES
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193957799
|
|
JIJI JAMES
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-006-003/55
(Narippatta)
|
1604006006NRG23031120221181204
|
03/11/2022
|
Sujatha
|
1604006006WL042305
|
Sujatha
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193957793
|
|
SUJATHA RAMACHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-006-003/6
(Narippatta)
|
1604006006NRG23031120221181205
|
03/11/2022
|
Thressiamma
|
1604006006WL042305
|
Thressiamma
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193957785
|
|
THRESSIA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-006-003/61
(Narippatta)
|
1604006006NRG23031120221181207
|
03/11/2022
|
Rosamma
|
1604006006WL042305
|
Rosamma
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193957787
|
|
ROSAMMA JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-006-003/62
(Narippatta)
|
1604006006NRG23031120221181209
|
03/11/2022
|
Mary Thomas
|
1604006006WL042305
|
Mary Thomas
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193957789
|
|
Mary Thomas
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Kunnummal
|
KL-04-006-006-003/63
(Narippatta)
|
1604006006NRG23031120221181210
|
03/11/2022
|
Aliyamma
|
1604006006WL042305
|
Aliyamma
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193957786
|
|
ALEYAMMA MATHEW
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-006-003/63
(Narippatta)
|
1604006006NRG23031120221181211
|
03/11/2022
|
MATHEW
|
1604006006WL042305
|
MATHEW
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193957784
|
|
MATHEW T A
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-006-003/64
(Narippatta)
|
1604006006NRG23031120221181212
|
03/11/2022
|
Aliyamma Philip
|
1604006006WL042305
|
Aliyamma Philip
|
00657
|
KLGB0040210
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193957791
|
|
ELIYAMMA CHIAMBIKUNNEL
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-006-003/64
(Narippatta)
|
1604006006NRG23031120221181213
|
03/11/2022
|
AMBILI
|
1604006006WL042305
|
AMBILI
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193957797
|
|
AMBILI SHINTO
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-006-003/65
(Narippatta)
|
1604006006NRG23031120221181214
|
03/11/2022
|
JOTHI
|
1604006006WL042305
|
JOTHI
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193957794
|
|
JOTHI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-006-003/66
(Narippatta)
|
1604006006NRG23031120221181215
|
03/11/2022
|
Girijamani
|
1604006006WL042305
|
Girijamani
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193957796
|
|
GIRIJAMANI M
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-006-003/67
(Narippatta)
|
1604006006NRG23031120221181216
|
03/11/2022
|
Valsala Babu
|
1604006006WL042305
|
Valsala Babu
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193957788
|
|
Valsala Babu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Kunnummal
|
KL-04-006-006-003/68
(Narippatta)
|
1604006006NRG23031120221181217
|
03/11/2022
|
ALICE
|
1604006006WL042305
|
ALICE
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193957801
|
|
ALIECE
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30167
|
30167
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32033
|
32033
|
|
|
|
|
|
|
|